GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.81271590 Date :26-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 7 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 3 | 142.5 | ABCD | 9 | 9 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 9 | 9 | 0 |
| NORFLOX 400 TAB MRP 70 | 3004 | 1 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 0 | 54.69 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 5 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 119.5 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 0 | 77.1 | DR REDD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON (TULA) 100GM | 3004 | 1 | 100GM | 123 | 01/23 | 100.00 | 100.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON SYP 100ML M47 | 3004 | 1 | 100M | DPA212289 | 09/24 | 47.10 | 33.64 | 0 | 33.64 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 624.71,@ 9% on Rs 204.13,) => Taxable(@ 2.5% on Rs 624.71,@ 9% on Rs 204.13,) Due Date: 10-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
833.11 4.28 33.99 33.99 0.19 897 |
|
For AZAD PHARMA |